| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 73121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,984 |
| Amount | 46,984 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim i rruges Marubi-S.Bruzi PV kol 14.09.18 fat.81763908 dt.16.09.19 kont 31158/2 dt.22.08.18 |